Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 595,459,220.00 2,976 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 118,944 2022-04-22 2022-04-26 16410130182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster materiale pastrimi fat nr 1675/2022 dt 14.02.2022 fh nr 4 dt 14.02.2022 pv, up nr 179/1 dt 14.02.2022 pv 179/2 dt 14.02.2022
    Spitali Vlore (3737) FLORFARMA Vlore 103,800 2022-04-21 2022-04-22 18510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 3551 DT 05.04.2022 F.H NR 110 DT 05.04.2022
    Spitali Vlore (3737) FLORFARMA Vlore 46,750 2022-04-21 2022-04-22 18710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 254 DT 18.01.2022 FAT NR 3546 DT 05.04.2022 F.H NR 109 DT 05.04.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 226,600 2022-04-21 2022-04-22 9210130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3026 date 18.03.2022,flet hyrje nr.20 date 18.03.2022,kontrate nr.760/48 date 15.03.2022
    Sp. Sarande (3731) FLORFARMA Sarande 153,477 2022-04-21 2022-04-22 10310130842022 Ilaçe dhe materiale mjeksore lik medikamente fat dat 06,14,16.03.2022 kontrata nr 134,135,136 dat 09.02.2022,
    Spitali Korce (1515) FLORFARMA Korçe 216,527 2022-04-21 2022-04-22 20610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.186 DT.27.01.2022,FAT NR.3491/2022 DHE F.HYRJE NR.126 DT.04.04.2022,UB 42925
    Spitali Fier (0909) FLORFARMA Fier 74,800 2022-04-21 2022-04-22 24410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 458 dt 27.01.20, MK 458/47 dt 17.06.20, fo 5675 dt 13.12.21, kont 5675/1 dt 20.12.21, fat 3547/22, pcv 05.04.22, fh 69 dt 05.04.22
    Spitali Fier (0909) FLORFARMA Fier 90,720 2022-04-21 2022-04-22 24610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 458 dt 27.01.20, MK 458/47 dt 17.06.20, fo 1297/3 dt23.03 .22, kont 1407 dt 29.03.22, fat 3549/22, pcv 05.04.22, fh 70 dt 05.04.22
    Spitali Shkoder (3333) FLORFARMA Shkoder 88,334 2022-04-15 2022-04-19 21910130232022 Ilaçe dhe materiale mjeksore 1013023 barna gjaku etj marr kuader 458/47 dt 17.06.2020 Auto lidhje kon 458/48 dt 17.6.2020 Kon 214 dt 25.01.2022, fat 3157/2022 dt 23.03.2022, fh 1180 dt 24.03.2022, pcv 24.03.2022
    Spitali Fier (0909) FLORFARMA Fier 91,080 2022-04-15 2022-04-19 23910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020 fo.23.03.2022 kontr.fat.3347/2022fh.65 pvmd
    Spitali Fier (0909) FLORFARMA Fier 216,000 2022-04-15 2022-04-19 23610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.23.03.2022 kontr.fat.3346/2022fh.64 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 322,000 2022-04-15 2022-04-19 97210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 209/4 dt 17.01.2022 fat nr 2122/2022 dt 22.02.2022 fh nr 20514 dt 22.02.22
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 114,400 2022-04-15 2022-04-19 97410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 420/4 dt 27.01.2022 fat nr 2123/2022 dt 22.02.2022 fh nr 20515 dt 22.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 264,825 2022-04-14 2022-04-15 96110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3061/4 dt 10.12.2021 fat nr 2036/2022 dt 21.02.2022 fh nr 20498 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 364,000 2022-04-13 2022-04-14 92110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 420/4 dt 27.01.2022 ,fat 1683/2022 dt 14.02.2022,fl hyr nr 20457 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 368,000 2022-04-13 2022-04-14 91210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 209/4 dt 17.01.2022 ,fat 1682/2022 dt 14.02.2022 fh nr 20458 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 230,000 2022-04-11 2022-04-12 84710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 209/4 dt 17.01.2022 ,fat 1410/2022 dt 07.02.2022 fh nr 20392 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 145,600 2022-04-11 2022-04-12 84610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 420/4 dt 27.01.2022 ,fat 1411/2022 dt 07.02.2022 fh nr 20393 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 4,815 2022-04-09 2022-04-11 82210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont nr 3061/4 dt 10.12.2021 .fat nr 1419/2022 dt .07.02.2022 fh nr 20394 dt 07.02.2022
    Sp. Puke (3330) FLORFARMA Puke 61,820 2022-04-08 2022-04-11 6610130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 3588 dt 06.04.2022 fh 9 dt 06.04.2022 Kontrat 84 dt 05.03.2021